Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:00 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_051023APB_FTO_58741
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-004-024-001/6
(Hassanpur) 		2604004000NRG24051020230351277 05/10/2023 CHAMKAUR SINGH 2604004WL016973 CHAMKAUR SINGH 00032 UTIB0000197 1818 1818 Processed 11/11/2023 7440890246 CHAMKOR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 SUDHAR PB-04-004-024-001/63
(Hassanpur) 		2604004000NRG24051020230351278 05/10/2023 Sewa Singh 2604004WL016973 Sewa Singh 00045 BARB0PAULUD 1818 1818 Processed 11/11/2023 7440890239 SEWA SINGH SO MELA S BANK OF BARODA(606985)
SubTotal 1818 1818
3 SUDHAR PB-04-004-024-001/75
(Hassanpur) 		2604004000NRG24051020230351279 05/10/2023 Baldev Singh 2604004WL016973 Baldev Singh 00048 BKID0006511 1818 1818 Processed 11/11/2023 7440890282 BALDEV SINGH S/O BHAG SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
4 SUDHAR PB-04-001-022-001/367
(Dholan) 		2604001000NRG24051020230351587 05/10/2023 PARWINDER KAUR 2604001WL016990 PARWINDER KAUR 00078 CNRB0002097 1000 1000 Rejected 10/11/2023 7440890249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SUDHAR PB-04-001-022-001/672
(Dholan) 		2604001000NRG24051020230351608 05/10/2023 Swaranjit kaur 2604001WL016990 Swaranjit kaur 00078 CNRB0002097 2000 2000 Processed 12/11/2023 7440890238 SWARANJIT KAUR CANARA BANK(508532)
SubTotal 3000 3000
6 SUDHAR PB-04-001-022-001/125
(Dholan) 		2604001000NRG24051020230351562 05/10/2023 SARABJIT KAUR 2604001WL016990 SARABJIT KAUR 00165 IBKL0001014 667 667 Processed 12/11/2023 7440890263 SARABJIT KAUR CANARA BANK(508532)
7 SUDHAR PB-04-001-022-001/126
(Dholan) 		2604001000NRG24051020230351563 05/10/2023 LAKHWINDER KAUR 2604001WL016990 LAKHWINDER KAUR 00165 IBKL0001014 1333 1333 Processed 11/11/2023 7440890254 LAKHWINDER KAUR ICICI BANK LTD(508534)
8 SUDHAR PB-04-001-022-001/129
(Dholan) 		2604001000NRG24051020230351564 05/10/2023 TEJINDERPAL SINGH 2604001WL016990 TEJINDERPAL SINGH 00165 IBKL0001014 1666 1666 Processed 11/11/2023 7440890255 TAPINDERPAL SINGH SO MAJOR SINGH IDBI BANK(607095)
9 SUDHAR PB-04-001-022-001/151
(Dholan) 		2604001000NRG24051020230351567 05/10/2023 RAJWINDER KAUR 2604001WL016990 RAJWINDER KAUR 00165 IBKL0001014 1333 1333 Processed 11/11/2023 7440890270 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
10 SUDHAR PB-04-001-022-001/164
(Dholan) 		2604001000NRG24051020230351568 05/10/2023 GURMIT KAUR 2604001WL016990 GURMIT KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7440890275 GURMIT KAUR W/O MAJOR SINGH IDBI BANK(607095)
11 SUDHAR PB-04-001-022-001/166
(Dholan) 		2604001000NRG24051020230351569 05/10/2023 GURMIT KAUR 2604001WL016990 GURMIT KAUR 00165 IBKL0001014 1000 1000 Processed 12/11/2023 7440890258 GURMIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
12 SUDHAR PB-04-001-022-001/170
(Dholan) 		2604001000NRG24051020230351571 05/10/2023 SWARNJIT KAUR 2604001WL016990 SWARNJIT KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7440890251 SHARANJIT KAUR ICICI BANK LTD(508534)
13 SUDHAR PB-04-001-022-001/174
(Dholan) 		2604001000NRG24051020230351572 05/10/2023 SARABJIT KAUR 2604001WL016990 SARABJIT KAUR 00165 IBKL0001014 2000 2000 Processed 12/11/2023 7440890265 SARABJIT KAUR W/O MANISHAR SINGH PUNJAB NATIONAL BANK(508568)
14 SUDHAR PB-04-001-022-001/181
(Dholan) 		2604001000NRG24051020230351573 05/10/2023 KULDEEP KAUR 2604001WL016990 KULDEEP KAUR 00165 IBKL0001014 1666 1666 Processed 12/11/2023 7440890268 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
15 SUDHAR PB-04-001-022-001/185
(Dholan) 		2604001000NRG24051020230351575 05/10/2023 SHINDER KAUR 2604001WL016990 SHINDER KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7440890257 SINDER KAUR W/O GURMIT SINGH IDBI BANK(607095)
16 SUDHAR PB-04-001-022-001/186
(Dholan) 		2604001000NRG24051020230351576 05/10/2023 BALJIT KAUR 2604001WL016990 BALJIT KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7440890259 BALJIT KAUR IDBI BANK(607095)
17 SUDHAR PB-04-001-022-001/19
(Dholan) 		2604001000NRG24051020230351577 05/10/2023 DARSHAN SINGH 2604001WL016990 DARSHAN SINGH 00165 IBKL0001014 1333 1333 Processed 11/11/2023 7440890271 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
18 SUDHAR PB-04-001-022-001/202
(Dholan) 		2604001000NRG24051020230351578 05/10/2023 BALWINDER KAUR 2604001WL016990 BALWINDER KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7440890264 BALWINDER KAUR ICICI BANK LTD(508534)
19 SUDHAR PB-04-001-022-001/205
(Dholan) 		2604001000NRG24051020230351579 05/10/2023 CHARANJIT KAUR 2604001WL016990 CHARANJIT KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7440890260 CHARNJIT KAUR ICICI BANK LTD(508534)
20 SUDHAR PB-04-001-022-001/232
(Dholan) 		2604001000NRG24051020230351581 05/10/2023 BALWINDER KAUR 2604001WL016990 BALWINDER KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7440890253 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
21 SUDHAR PB-04-001-022-001/256
(Dholan) 		2604001000NRG24051020230351582 05/10/2023 HARDEEP KAUR 2604001WL016990 HARDEEP KAUR 00165 IBKL0001014 1666 1666 Processed 11/11/2023 7440890272 HARDEEP KAUR ICICI BANK LTD(508534)
22 SUDHAR PB-04-001-022-001/269
(Dholan) 		2604001000NRG24051020230351583 05/10/2023 JASPAL KAUR 2604001WL016990 JASPAL KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7440890273 JASPAL KAUR W/O NIRMAL SINGH IDBI BANK(607095)
23 SUDHAR PB-04-001-022-001/286
(Dholan) 		2604001000NRG24051020230351584 05/10/2023 GURMEET KAUR 2604001WL016990 GURMEET KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7440890262 Mrs. GURMEET KAUR INDIAN BANK(607105)
24 SUDHAR PB-04-001-022-001/379
(Dholan) 		2604001000NRG24051020230351588 05/10/2023 JASWANT KAUR 2604001WL016990 JASWANT KAUR 00165 IBKL0001014 1666 1666 Processed 12/11/2023 7440890269 JASWANT KAUR CANARA BANK(508532)
25 SUDHAR PB-04-001-022-001/382
(Dholan) 		2604001000NRG24051020230351589 05/10/2023 BALVIR KAUR 2604001WL016990 BALVIR KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7440890266 BALBIR KAUR W/O JIT SINGH IDBI BANK(607095)
26 SUDHAR PB-04-001-022-001/413
(Dholan) 		2604001000NRG24051020230351590 05/10/2023 HARJINDER KAUR 2604001WL016990 HARJINDER KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7440890250 Mrs. HARJINDER KAUR INDIAN BANK(607105)
27 SUDHAR PB-04-001-022-001/59
(Dholan) 		2604001000NRG24051020230351601 05/10/2023 CHARANJIT KAUR 2604001WL016990 CHARANJIT KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7440890256 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
28 SUDHAR PB-04-001-022-001/60
(Dholan) 		2604001000NRG24051020230351602 05/10/2023 PARAMJIT KAUR 2604001WL016990 PARAMJIT KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7440890252 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
29 SUDHAR PB-04-001-022-001/61
(Dholan) 		2604001000NRG24051020230351603 05/10/2023 HARJINDER KAUR 2604001WL016990 HARJINDER KAUR 00165 IBKL0001014 2000 2000 Processed 11/11/2023 7440890274 MS HARJINDER KAUR DSSOLDH STATE BANK OF INDIA(508548)
30 SUDHAR PB-04-001-022-001/65
(Dholan) 		2604001000NRG24051020230351606 05/10/2023 SURJIT KAUR 2604001WL016990 SURJIT KAUR 00165 IBKL0001014 1666 1666 Processed 11/11/2023 7440890267 SURJIT KAUR W/O AMAR SINGH IDBI BANK(607095)
31 SUDHAR PB-04-001-022-001/7
(Dholan) 		2604001000NRG24051020230351610 05/10/2023 GURBAKSH SINGH 2604001WL016990 GURBAKSH SINGH 00165 IBKL0001014 2000 2000 Processed 12/11/2023 7440890261 GURBAKSH SINGH S O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45996 45996
32 SUDHAR PB-04-001-022-001/292
(Dholan) 		2604001000NRG24051020230351585 05/10/2023 Amarjit kaur 2604001WL016990 Amarjit kaur 00176 IDIB000J002 1666 1666 Processed 11/11/2023 7440890243 Mrs. AMARJIT KAUR INDIAN BANK(607105)
SubTotal 1666 1666
33 SUDHAR PB-04-001-022-001/517
(Dholan) 		2604001000NRG24051020230351594 05/10/2023 Ramandeep kaur 2604001WL016990 Ramandeep kaur 00176 IDIB000J515 2000 2000 Processed 11/11/2023 7440890244 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
34 SUDHAR PB-04-001-022-001/539
(Dholan) 		2604001000NRG24051020230351598 05/10/2023 Amarjit kaur 2604001WL016990 Amarjit kaur 00176 IDIB000J515 667 667 Processed 11/11/2023 7440890242 Mrs. AMARJIT KAUR INDIAN BANK(607105)
SubTotal 2667 2667
35 SUDHAR PB-04-001-022-001/671
(Dholan) 		2604001000NRG24051020230351607 05/10/2023 Harjinder kaur 2604001WL016990 Harjinder kaur 00177 IOBA0000389 1666 1666 Processed 11/11/2023 7440890235 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
36 SUDHAR PB-04-001-022-001/674
(Dholan) 		2604001000NRG24051020230351609 05/10/2023 Harjit kaur 2604001WL016990 Harjit kaur 00177 IOBA0000389 1666 1666 Processed 12/11/2023 7440890236 SIMRANJIT KAUR U/G HARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
37 SUDHAR PB-04-001-022-001/139
(Dholan) 		2604001000NRG24051020230351566 05/10/2023 PREM SINGH 2604001WL016990 PREM SINGH 00349 PSIB0021314 1666 1666 Processed 12/11/2023 7440890248 PREM SINGH SO BARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1666 1666
38 SUDHAR PB-04-001-022-001/464
(Dholan) 		2604001000NRG24051020230351591 05/10/2023 Paramjit kaur 2604001WL016990 Paramjit kaur 00354 PUNB0003010 333 333 Processed 11/11/2023 7440890277 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 333 333
39 SUDHAR PB-04-001-022-001/530
(Dholan) 		2604001000NRG24051020230351595 05/10/2023 Maya kaur 2604001WL016990 Maya kaur 00354 PUNB0022000 2000 2000 Processed 11/11/2023 7440890276 MRS MAYA KAUR STATE BANK OF INDIA(508548)
SubTotal 2000 2000
40 SUDHAR PB-04-004-024-001/53
(Hassanpur) 		2604004000NRG24051020230351276 05/10/2023 HARPREET SINGH 2604004WL016973 HARPREET SINGH 00354 PUNB0136010 1515 1515 Processed 12/11/2023 7440890247 HARPREET SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
41 SUDHAR PB-04-004-024-001/199
(Hassanpur) 		2604004000NRG24051020230351275 05/10/2023 Harjit singh sidhu 2604004WL016973 Harjit singh sidhu 00354 PUNB0409500 1818 1818 Processed 12/11/2023 7440890245 HARJIT SINGHS/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
42 SUDHAR PB-04-001-022-001/184
(Dholan) 		2604001000NRG24051020230351574 05/10/2023 gurpreet kaur 2604001WL016990 gurpreet kaur 00415 SBIN0000655 2000 2000 Processed 11/11/2023 7440890240 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
43 SUDHAR PB-04-001-022-001/214
(Dholan) 		2604001000NRG24051020230351580 05/10/2023 SUKHDEV SINGH 2604001WL016990 SUKHDEV SINGH 00415 SBIN0000655 2000 2000 Processed 11/11/2023 7440890241 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 4000 4000
44 SUDHAR PB-04-001-022-001/533
(Dholan) 		2604001000NRG24051020230351596 05/10/2023 Kirandeep kaur 2604001WL016990 Kirandeep kaur 00415 SBIN0050187 2000 2000 Processed 11/11/2023 7440890281 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
45 SUDHAR PB-04-001-022-001/572
(Dholan) 		2604001000NRG24051020230351599 05/10/2023 Kuldeep kaur 2604001WL016990 Kuldeep kaur 00415 SBIN0050187 2000 2000 Processed 11/11/2023 7440890278 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
46 SUDHAR PB-04-001-022-001/619
(Dholan) 		2604001000NRG24051020230351604 05/10/2023 INDERJIT KAUR 2604001WL016990 INDERJIT KAUR 00415 SBIN0050187 2000 2000 Processed 11/11/2023 7440890279 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
47 SUDHAR PB-04-001-022-001/620
(Dholan) 		2604001000NRG24051020230351605 05/10/2023 BALJIT KAUR 2604001WL016990 BALJIT KAUR 00415 SBIN0050187 2000 2000 Processed 11/11/2023 7440890280 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8000 8000
48 SUDHAR PB-04-001-022-001/338
(Dholan) 		2604001000NRG24051020230351586 05/10/2023 MANJIT KAUR 2604001WL016990 MANJIT KAUR 00462 UCBA0000420 2000 2000 Rejected 10/11/2023 7440890237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2000 2000
Total 83447 83447

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_051023APB_FTO_58741 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 1818
2 SUDHAR PB2604003_051023APB_FTO_58741 Bank of Baroda BARB0PAULUD PAU BRANCH 1818
3 SUDHAR PB2604003_051023APB_FTO_58741 Bank of India BKID0006511 DHAKA 1818
4 SUDHAR PB2604003_051023APB_FTO_58741 Canara Bank CNRB0002097 JAGRAON 3000
5 SUDHAR PB2604003_051023APB_FTO_58741 IDBI Bank IBKL0001014 JAGRAON 45996
6 SUDHAR PB2604003_051023APB_FTO_58741 Indian Bank IDIB000J002 JAGRAON 1666
7 SUDHAR PB2604003_051023APB_FTO_58741 Indian Bank IDIB000J515 JAGRAON 2667
8 SUDHAR PB2604003_051023APB_FTO_58741 Indian Overseas Bank IOBA0000389 JAGRAON 3332
9 SUDHAR PB2604003_051023APB_FTO_58741 Punjab & Sind Bank PSIB0021314 Bodalwala 1666
10 SUDHAR PB2604003_051023APB_FTO_58741 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 333
11 SUDHAR PB2604003_051023APB_FTO_58741 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 2000
12 SUDHAR PB2604003_051023APB_FTO_58741 Punjab National Bank PUNB0136010 Dewatwal 1515
13 SUDHAR PB2604003_051023APB_FTO_58741 Punjab National Bank PUNB0409500 AGGAR NAGAR 1818
14 SUDHAR PB2604003_051023APB_FTO_58741 State Bank of India SBIN0000655 JAGRAON 4000
15 SUDHAR PB2604003_051023APB_FTO_58741 State Bank of India SBIN0050187 JAGRAON 8000
16 SUDHAR PB2604003_051023APB_FTO_58741 UCO Bank UCBA0000420 RUMI 2000

Download In Excel